क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAMASHISH(Self) UP-72-001-197-002/676 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | PADRAUNA | ORBC0101431 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
2
| RAMAUTAR PRASAD(Self) UP-72-001-197-002/682 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
3
| KUNTI(Wife) UP-72-001-197-002/682 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PADRAUNA DHARMSALA ROAD | PUNB0187900 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
4
| JIUT(Self) UP-72-001-197-002/702 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| IDBI BANK | PADRAUNA | IBKL0002047 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
5
| हनीफ UP-72-001-197-002/7 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | PADRAUNA | BARB0BUPGBX |
3172001WL026081
| Credited |
28/09/2020
|
|
|
6
| SHILA(Wife) UP-72-001-197-002/669 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
7
| PREMSHILA(Self) UP-72-001-197-002/672 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
8
| REENA DEVI(Self) UP-72-001-197-002/678 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
9
| DURGAWATI(Self) UP-72-001-197-002/679 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
10
| JAWAHIR SHARMA(Self) UP-72-001-197-002/669 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
11
| RADHESYAM(Self) UP-72-001-197-002/700 | SC |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
12
| KAMLESH KUMAR(Self) UP-72-001-197-002/674 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
13
| LALPATI(Self) UP-72-001-197-002/677 | OTHER |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | KATHKUIYN | CBIN0284721 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
14
| TARA DEVI(Wife) UP-72-001-197-002/676 | ST |
MOTICHHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL026081
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |